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Schedule II - Schedule of Valuation and Qualifying Accounts
12 Months Ended
Jan. 31, 2017
Notes to Financial Statements  
Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
SCHEDULE II
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
 
 
 
Balance at
Beginning
of Period
 
 
Charged
to Statements
of Income
 
 
Write-Offs,
Net of
Recoveries
 
 
Impact of
Foreign
Currency
Translation
 
 
Balance at
End of
Period
 
Year ended January 31, 2015
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debt
   
1,221
     
86
     
(39
)
   
(74
)
   
1,194
 
Allowance for sales
adjustments
   
1,229
     
768
     
(574
)
   
(93
)
   
1,330
 
Total allowance for doubtful accounts
  $
2,450
    $
854
    $
(613
)
  $
(167
)
  $
2,524
 
Year ended January 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debt
   
1,194
     
78
     
(5
)
   
(25
)
   
1,242
 
Allowance for sales
adjustments
   
1,330
     
696
     
(555
)
   
(71
)
   
1,400
 
Total allowance for doubtful accounts
  $
2,524
    $
774
    $
(560
)
  $
(96
)
  $
2,642
 
Year ended January 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for bad debt
   
1,242
     
40
     
(184
)    
(8
)    
1,090
 
Allowance for sales
adjustments
   
1,400
     
197
     
(472
)    
(10
)    
1,115
 
Total allowance for doubtful accounts
  $
2,642
    $
237
    $
(656
)
  $
(18
)   $
2,205